Circuit Courts [113]
Secretarial Area: Judicial
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $111,928,636 $5,000 $111,933,636
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $109,561,242 $5,000 $109,566,242
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $113,650,476 $5,000 $113,655,476
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $113,665,662 $5,000 $113,670,662
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $113,971,455 $5,000 $113,976,455
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $117,019,675 $5,000 $117,024,675
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly $114,248,355 $0 $114,248,355
2020-2022 2021 Base Budget $117,019,675 $5,000 $117,024,675
2020-2022 2021 Governor's Amendments ($2,357,817) ($5,000) ($2,362,817)
2020-2022 2021 General Assembly Adjustments ($413,503) $0 ($413,503)
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $113,834,853 $0 $113,834,853
2020-2022 2022 Base Budget $117,019,675 $5,000 $117,024,675
2020-2022 2022 Governor's Amendments ($2,357,817) ($5,000) ($2,362,817)
2020-2022 2022 General Assembly Adjustments ($827,005) $0 ($827,005)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 165.00 0.00 165.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 165.00 0.00 165.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 165.00 0.00 165.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 165.00 0.00 165.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 165.00 0.00 165.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 165.00 0.00 165.00
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly 165.00 0.00 165.00
2020-2022 2021 Base Budget 165.00 0.00 165.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly 165.00 0.00 165.00
2020-2022 2022 Base Budget 165.00 0.00 165.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($2,060,391) ($2,060,391)
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $1,104,685 $1,104,685
•
Transfer PERK program appropriation to WCC Base Budget Adjustment
  This adjustment transfers appropriation, as set out in Appropriation Act language, from circuit court to the Worker's Compensation Commission in support of the physical evidence recovery kit (PERK) program.
 
  FY FY
General Fund ($880,000) ($880,000)
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $326,279 $326,279
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $138,984 $138,984
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $17,262 $17,262
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($2,931) ($2,931)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($1,691) ($1,691)
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($14) ($14)
•
Adjust Criminal Fund appropriation between courts Decision Package
  Net zero transfer of exisiting Criminal Fund appropriation between Circuit Courts and District Courts.
 
  FY FY
General Fund ($4,000,000) ($4,000,000)
•
Adjust Criminal Fund appropriation between courts Decision Package
  Net zero transfer of existing Criminal Fund appropriation between Circuit Courts and District Courts.
 
  FY FY
General Fund $3,000,000 $3,000,000
•
Reduce nongeneral fund appropriation Decision Package
  Reduces nongeneral fund appropriation due to the expiration of the supporting grant.
 
  FY FY
Nongeneral Fund ($5,000) ($5,000)
•
Adjust Criminal Fund appropriation to account for the opening of new Prince William public defender office General Assembly Adjustment
  This amendment reduces $413,503 from the general fund the first year and $827,005 from the general fund the second year in the Criminal Fund appropriation for court appointed attorney fees due to the opening of a new public defender office in Prince William County.
 
  FY FY
General Fund ($413,503) ($827,005)
•
Monthly fee cap for court appointed attorneys General Assembly Adjustment
  This amendment includes language that changes the compensation for court appointed attorneys appointed to represent indigent prisoners at more than one state prison from $200 a day to $6,000 a month.


p3_bullets - Official Enacted Budget - 01-24-2026 19:12:12